Laporan Laba Rugi PEAB4 - TTM - Companhia de Participações Aliança da Bahia - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Companhia de Participações Aliança da Bahia - Preferred Stock menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	117	27	28	29	30	30	32	33	37	43	45	49	50	50	55	61	72	88	97	109
Change (%)		-77.00	4.23	2.37	4.22	0.50	5.42	5.71	11.99	13.99	6.62	8.33	1.22	-0.64	10.79	11.62	17.41	21.82	11.03	11.64
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	77	5	5	3	4	6	8	11	15	11	14	19	16	17	17	16	21	31	40	46
Change (%)		-93.38	-7.25	-45.43	61.01	41.97	39.67	32.47	35.71	-22.65	20.15	37.77	-17.72	10.26	0.30	-5.41	30.25	44.26	32.15	14.97
% of Revenue	65.86	18.96	16.87	8.99	13.90	19.63	26.01	32.59	39.49	26.79	30.19	38.40	31.21	34.64	31.36	26.57	29.48	34.91	41.55	42.79

Gross Operating Profit	40	22	23	26	26	24	23	23	23	31	32	30	34	32	38	45	51	57	57	62
Change (%)		-45.40	6.91	12.08	-1.39	-6.19	-2.94	-3.69	0.53	37.91	1.67	-4.41	13.03	-5.58	16.36	19.40	12.77	12.43	-0.30	9.27
% of Revenue	34.14	81.04	83.13	91.01	86.10	80.37	73.99	67.41	60.51	73.21	69.81	61.60	68.79	65.36	68.64	73.43	70.52	65.09	58.45	57.21

SG&A	50	53	55	52	47	32	32	32	25	31	30	30	31	31	42	50	58	77	76	78
Change (%)		6.73	3.86	-6.08	-9.47	-32.90	2.08	0.53	-22.02	24.31	-4.25	1.36	3.00	-1.26	36.09	19.17	15.64	32.52	-1.47	2.32
% of Revenue	42.74	198.30	197.60	181.29	157.48	105.14	101.81	96.81	67.41	73.51	66.01	61.77	62.85	62.46	76.72	81.91	80.67	87.76	77.88	71.38

R&D
Change (%)
% of Revenue

OpEx	126	53	54	50	46	37	40	44	40	43	44	48	47	48	60	68	78	101	109	117
Change (%)		-57.89	2.13	-7.35	-8.41	-18.88	8.21	9.69	-9.90	6.69	2.27	10.17	-2.85	2.84	25.26	13.24	14.99	29.35	7.61	6.90
% of Revenue	108.28	198.23	194.24	175.80	154.50	124.71	128.00	132.82	106.85	100.01	95.93	97.56	93.64	96.92	109.57	111.16	108.86	115.59	112.04	107.29

Operating Income	-10	-26	-26	-22	-16	-7	-9	-11	-3	-0	2	1	3	2	-5	-7	-6	-14	-12	-8
Change (%)		173.00	-0.00	-17.66	-25.07	-54.43	19.48	23.88	-76.63	-99.84	-46,400.00	-35.04	163.76	-51.84	-443.85	30.13	-6.73	114.36	-14.29	-32.43
% of Revenue	-8.28	-98.23	-94.24	-75.80	-54.50	-24.71	-28.00	-32.82	-6.85	-0.01	4.07	2.44	6.36	3.08	-9.57	-11.16	-8.86	-15.59	-12.04	-7.29

Interest Expense		-1	-1	-1	-6	-12	-3	-4	-1	-7	-8	-11	-14	-14	-16	-17	-17	-18	-19	-19
Change (%)			-19.63	29.77	771.18	94.45	-71.61	30.15	-75.23	564.33	20.77	32.17	21.63	6.39	13.22	6.37	-4.90	8.35	4.75	3.30
% of Revenue		-2.43	-1.87	-2.38	-19.86	-38.42	-10.34	-12.74	-2.82	-16.41	-18.59	-22.68	-27.25	-29.18	-29.82	-28.42	-23.01	-20.47	-19.31	-17.87

Net Income	474	586	598	629	264	135	156	134	18	41	14	23	23	12	20	22	34	41	36	39
Change (%)		23.70	2.14	5.10	-58.07	-48.75	15.44	-14.07	-86.94	131.78	-64.56	58.58	-1.07	-46.22	60.91	10.36	59.18	19.65	-12.59	9.08
% of Revenue	405.98	2,183.30	2,139.67	2,196.69	883.86	450.72	493.56	401.21	46.78	95.12	31.62	46.29	45.24	24.49	35.56	35.16	47.66	46.82	36.86	36.01

Source: Capital IQ

Companhia de Participações Aliança da Bahia - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)